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GST in Tally
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Topic starter
11/03/2025 1:03 pm
How to apply discount on sales voucher for only one sales ledger in accounting invoice mode.
Suppose I have 3 sales ledgers (Room, Room Service, Extra charges). I want to enter all 3 sales ledger and apply discount on only one ledger i.e. Room Service, then calculates GST. If I add discount, it calculate GST for all sales ledger, not only one sales ledger (i.e. Room Service).
Calculation must be :
- "Room" (5,000) → 12% GST = 600
- "Room Service" (2,000 - 500 = 1,500) → 5% GST = 75
- "Extra Charges" (3,000) → 12% GST = 360
Calculation happens now :
- "Room" (5,000), Discount (-500/10,000)*5,000 = 250, 12% GST = 570
- "Room Service" (2,000), Discount (-500/10,000)*2,000 = 100, 5% GST = 95
- "Extra Charges" (3,000), Discount (-500/10,000)*3,000 = 150, 12% GST = 342
It equally distributes the discount amount among all sales ledgers.
Note : Accounting Invoice Mode is suitable for us, we are using only that.
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